2020-04-01T05:46:40-07:00 2019-06-30 134036703 SCHALL & ASHENFARB CPAS 307 5th Ave 15th Floor NEW YORK NY 100166517 990 2018-07-01 452813442 Mott Hall Charter School MOTT 7189919139 1260 Franklin Avenue Bronx NY 10456 Connie Lobdell Executive Director 2020-04-01 true Michael Schall P02024184 2122682800 2018 2020-09-22 18:59:49Z Connie Lobdell 1260 Franklin Avenue Bronx NY 10456 4891849 false false X http://motthallcharterschool.org/ X 2012 NY The mission of Mott Hall Charter School is to provide rigorous academics and strong supports to prepare students for success in top high schools in New York City and beyond. 6 6 69 6 0 4564964 4884238 0 0 14496 7611 4579460 4891849 0 0 4015384 4439453 0 50119 973011 936604 4988395 5376057 -408935 -484208 1884603 1480841 596767 677213 1287836 803628 The mission of Mott Hall Charter School is to provide rigorous academics and strong supports to prepare students for success in top high schools in New York City and beyond. false false 4682719 Mott Hall Charter School offers a rigorous academic program grounded in the International Baccalaureate Middle Years Programme. This approach provides a student-centered and inquiry-based learning experience that strives to make learning engaging, relevant, and connected to a global context. Scholars are required to take three years of foreign language, coursework in the arts, and have the opportunity for Regents level classes in mathematics and science in 8th grade. All Mott Hall classes integrate technology and utilize elements of the AVID College and Career Readiness program to provide scholars with the organizational, time management, and study skills they need to succeed. 4682719 true true false false false false false false false false true false false false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 10 0 true 69 true false false false false false false false false 0 false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true false false X Suzanne Trice 7189919139 1260 Franklin Avenue Bronx NY 10456 Natalie Thompson Chair 10.00 0.00 X X 0 0 0 Karen Bhatia Vice Chair 10.00 0.00 X X 0 0 0 Sarah Calderon Treasurer 10.00 0.00 X X 0 0 0 Marianna Houston Secretary 10.00 0.00 X X 0 0 0 Sandra Lugo Trustee 10.00 0.00 X 0 0 0 Roberto Rodriguez Trustee 10.00 0.00 X 0 0 0 Connie Lobdell Executive Dir. 40.00 0.00 X 139744 0 9168 139744 9168 1 false false false 0 4884238 4884238 0 0 0 0 0 0 0 0 0 Other income 900099 7611 7611 7611 4891849 7611 0 0 0 0 158509 142268 14546 1695 0 3483357 3126460 319659 37238 29424 26409 2700 315 432088 387817 39652 4619 336075 301641 30841 3593 0 0 0 0 0 0 392129 278836 113210 83 0 28014 25143 2571 300 71344 64034 6547 763 0 0 0 0 0 0 0 97316 87345 8931 1040 24115 21644 2213 258 Curriculum & Classroom 102215 102215 Professional Development 98834 2982 95852 Supplies and Materials 71203 69140 1848 215 Food Services 46785 46785 4649 4649 5376057 4682719 643219 50119 1406039 1115555 0 252103 169373 0 0 0 0 0 19340 773649 597076 226461 176573 0 0 0 0 0 1884603 1480841 575819 631906 20948 45307 596767 677213 X 1287836 803628 1287836 803628 1884603 1480841 -484208 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 773649 597076 176573 176573 X 4891849 4891849 4891849 5376057 5376057 5376057 Part X : FIN48 Footnote The School does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending June 30, 2016 and later are subject to examination by applicable taxing authorities. true true true true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized The school has a nondiscriminatory policy that is publicized in recruitment literature, as well as print and electronic media. A copy of the policy is made available upon request. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency The School receives various government grants. Form 990, Part VI, Line 11b: Form 990 Review Process Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The organization has a board approved conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interest party transactions. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Each year, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of the executive director to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Each year, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of key employees to determine if the existing salaries fall within these ranges. After a deliberation of this matter, new proposed salary and benefit packages are voted on. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Financial statements are available upon request.